Civic Intelligence

Road 2 Recovery Foundation

990 • Fiscal year 2018 • EIN 86-0996104

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 08, 2019

Organization ProfileWWW.ROAD2RECOVERY.COM
1084 N EL CAMINO REAL Room B-350Encinitas, CA 92024

(602) 578-5339

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$100,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,091,287

Down $230,040 (-17%) from 2017

Net Assets

Down

$1,045,459

Down $271,094 (-21%) from 2017

Liabilities

Up

$45,828

Up $41,054 (+860%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin39th percentile

Revenue

Up

$953,814

Up $180,363 (+23%) from 2017

Expenses

Down

$955,690

Down $144,191 (-13%) from 2017

Net Income

Up

-$1,876

Up $324,554 (+99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $436,362Liabilities 2010: $1,118Net Assets 2010: $435,2442010Assets 2011: $512,037Liabilities 2011: $60,870Net Assets 2011: $451,1672011Assets 2012: $456,941Liabilities 2012: $961Net Assets 2012: $455,9802012Assets 2013: $556,399Liabilities 2013: $2,471Net Assets 2013: $553,9282013Assets 2014: $706,753Liabilities 2014: $4,396Net Assets 2014: $702,3572014Assets 2015: $801,096Liabilities 2015: $5,239Net Assets 2015: $795,8572015Assets 2016: $1,572,468Liabilities 2016: $2,693Net Assets 2016: $1,569,7752016Assets 2017: $1,321,327Liabilities 2017: $4,774Net Assets 2017: $1,316,5532017Assets 2018: $1,091,287Liabilities 2018: $45,828Net Assets 2018: $1,045,4592018Assets 2019: $1,531,107Liabilities 2019: $27,866Net Assets 2019: $1,503,2412019Assets 2020: $2,056,289Liabilities 2020: $62,889Net Assets 2020: $1,993,4002020Assets 2021: $2,785,803Liabilities 2021: $41,067Net Assets 2021: $2,744,7362021Assets 2022: $2,012,865Liabilities 2022: $22,275Net Assets 2022: $1,990,5902022Assets 2023: $1,880,828Liabilities 2023: $18,468Net Assets 2023: $1,862,3602023Assets 2024: $1,750,126Liabilities 2024: $31,700Net Assets 2024: $1,718,4262024

Highlighted filing

2018

Assets$1,091,287
Liabilities$45,828
Net Assets$1,045,459
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $221,8992010Expenses 2011: $353,9762011Expenses 2012: $221,4202012Revenue 2013: $321,288Expenses 2013: $223,340Net Income 2013: $97,9482013Revenue 2014: $566,894Expenses 2014: $479,793Net Income 2014: $87,1012014Revenue 2015: $791,068Expenses 2015: $646,268Net Income 2015: $144,8002015Revenue 2016: $1,742,639Expenses 2016: $1,051,681Net Income 2016: $690,9582016Revenue 2017: $773,451Expenses 2017: $1,099,881Net Income 2017: -$326,4302017Revenue 2018: $953,814Expenses 2018: $955,690Net Income 2018: -$1,8762018Revenue 2019: $1,347,937Expenses 2019: $1,041,296Net Income 2019: $306,6412019Revenue 2020: $1,147,049Expenses 2020: $833,243Net Income 2020: $313,8062020Revenue 2021: $1,723,214Expenses 2021: $1,023,705Net Income 2021: $699,5092021Revenue 2022: $560,633Expenses 2022: $1,087,961Net Income 2022: -$527,3282022Revenue 2023: $880,784Expenses 2023: $1,147,840Net Income 2023: -$267,0562023Revenue 2024: $784,270Expenses 2024: $939,964Net Income 2024: -$155,6942024

Highlighted filing

2018

Revenue$953,814
Expenses$955,690
Net Income-$1,876
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 8, 2019
Return Version
2018v3.1
Gross Receipts
$3,090,793
Mission and Program Overview

Mission

Provide financial assistance to ama licensed professional motorcross and supercross riders, as well as other professional action sport athletes, in the event that they sustain career ending injuries. In addition, the foundation is dedicated to providing emotional and spiritual support to the riders and their families.

Provide financial assistance to ama licensed professional motorcross and supercross riders in the event that they sustain career ending injuries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,052,237$949,734▼ $102,503
Cash and Non-Interest-Bearing Accounts$266,437$118,946▼ $147,491
Land, Buildings, and Equipment, Net$2,653$10,734▲ $8,081
Total Assets$1,321,327$1,091,287▼ $230,040
Other Assets Total-$11,873-
Liabilities
Other Liabilities$4,774$45,828▲ $41,054
Total Liabilities$4,774$45,828▲ $41,054
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,052,237$949,732▼ $102,505
Unrestricted Net Assets$264,316$95,727▼ $168,589
Total Net Assets Fund Balance$1,316,553$1,045,459▼ $271,094
Total Liabilities and Net Assets / Fund Balance$1,321,327$1,091,287▼ $230,040

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,734$1,577$12,311

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,052,237$561,842▲ $514,543$804,141$949,734
2017$587,531$350,000▲ $125,608-$1,052,237
2016$570,511-▲ $43,794$26,774$587,531
2015$606,692-▼ $36,181-$570,511
2014$584,600-▲ $22,092-$606,692
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori AmstutzDirector of Events MarketingFT$100,000$100,000
Anita ButtonSecretary Operations DirectorFT$78,912$78,912
Mike YoungDirector of Athlete RelationsFT$12,000$12,000

Board Members and Trustees

NameTitle
Bob MooreChairman Thru Nov 2018
Bob WalkerPresident Thru Nov 2018
Jimmy ButtonVice President
Christine DennyDirector
Frankie GarciaDirector
Gary MartiniDirector
Max SteffensDirector
Todd JendroDirector
Chuck BaldwinDirector Thru Dec 2018
Keith MccartyDirector Thru Nov 2018
Tom McgovernDirector Thru Oct 2018
Jake VanadaAdvisory Council
Davey CoombsAdvisory Council Thru Nov 2018
Revenue and Support

Revenue Composition

Contributions and Grants
$459,021
Program Service Revenue
$248,793
Investment Income
$231,657
Other Revenue
$14,343
All Other Contributions
$449,958
Change in Net Assets
$-1,876

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table80$82,478Comparable Sales
Securities Publicly Traded2$7,833Market Value
Total Noncash Contributions82$90,311-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$386,747
Other Expenses$371,995
Salaries, Compensation, and Employee Benefits$196,948
Total Fundraising Expense$71,354
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$374,747--$374,747
Current Officers, Directors, Trustees, and Key Employees$152,729$19,091$19,091$190,911
Other Expenses$105,138--$105,138
Fees for Services Other$77,082--$77,082
Travel$56,833$3,552$10,656$71,041
Office Expenses$9,627$11,041$27,879$48,547
Fees for Services Legal$550$17,923$1,417$19,890
Information Technology$8,512$1,702$6,809$17,023
Grants to Domestic Orgs$12,000--$12,000
Fees for Service Investment Mgmnt Fees-$9,739-$9,739
Advertising$4,598-$4,597$9,195
Fees for Services Accounting-$7,305-$7,305
Insurance-$6,122-$6,122
Payroll Taxes$4,829$604$604$6,037
Depreciation Depletion$301$311$301$913
Total Functional Expenses$806,946$77,390$71,354$955,690
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SXMX Outreach Ministry IncKokomo, IN501c3Track-side Ministry$12,000

International Summary

Spending
$20,821

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe Including Iceland and GreenlandProgram eventsEvent/gathering--$20,821
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,993
Gaming Direct Expenses$32,136
Gaming Gross Income$24,648
Fundraising Gross Income$11,420
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$20,483$11,420$9,095$2,325
Total Events$20,483$11,420$42,992$-31,572
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$43,545
Credit Card Liability$2,283
Payroll Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jimmy button, vice president and founder, and anita button, operations director, have a family relationship as defined by the irs.”

Form 990, Part VI, Section B, Line 11B

“The treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”

Form 990, Part VI, Section B, Line 12C

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section B, Line 15

“The executive commitee reviews the compensation for all officers and key employees by comparing their compensation to the compensation of individuals in like positions in comparable organizations using forms 990, compensation studies, and other available data. The committee then approves any changes in compensation based on this information.”

Form 990, Part VI, Section C, Line 19

“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Road 2 Recovery Foundation
EIN
86-0996104
Phone
6025785339
Address
1084 N EL CAMINO REAL Room B-350, ENCINITAS, CA 92024

Signing Officer

Name
Anita Button
Title
Operations Director
Signed
2019-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Button
Formed
2000
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
7
Employees
1
Volunteers
15

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Raw XML AppendixShowing 400 of 601 raw XML fields

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IRS990/Desc0IN 2018 THE ROAD 2 RECOVERY HAS CONTINUED PROVIDING SUPPORT TO INJURED ATHLETES AND THEIR FAMILIES. OUTGOING DONATIONS 460,929. ALPINESTARS MOBILE MEDICAL UNIT - 74,182. SXMX MINISTRY - 12,000. INJURED ATHLETE SUPPORT 374,747. MORE FACE TO FACE MEETINGS WITH PAST PRESENT SPONSORS WHILE ATTENDING ALL THE RACES INCLUDING MORE INTERACTION WITH ATHLETES. INCREASED SOCIAL MEDIA PRESENCE. GRASS-ROOTS EVENTS TO INCREASE AWARENESS GOOD-WILL OF R2R. DEVELOPED INJURED ATHLETES HANDBOOK THAT IS SHARED WITH TEAMS, MMU AND INJURED RIDERS. IMPLEMENTED KTM KAWASAKI JOB PLACEMENT PROGRAM FOR INJURED ATHLETES 1 PROVIDES ATHLETE POST INJURY REINTEGRATION INTO WORK FORCE 2 RESUME WRITING JOB INTERVIEW SUPPORT 3 WEBINAR TRAINING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY OPERATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF EVENTS MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF ATHLETE RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADVISORY COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR THRU DEC 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADVISORY COUNCIL THRU NOV 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR THRU NOV 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRMAN THRU NOV 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT THRU NOV 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR THRU OCT 2018
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0982913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0736429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0354390
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,091,287
Liabilities
$45,828
Net assets
$1,045,459
Revenue
$953,814
Expenses
$955,690
Net income
-$1,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.03$1.72$0.78$0.94$0.16
2023Summary only. Only limited summary data is available for this year.$1.88$0.02$1.86$0.88$1.15$0.27
2022Summary only. Only limited summary data is available for this year.$2.01$0.02$1.99$0.56$1.09$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.04$2.74$1.72$1.02$0.70
2020Summary only. Only limited summary data is available for this year.$2.06$0.06$1.99$1.15$0.83$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.03$1.50$1.35$1.04$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.05$1.05$0.95$0.96$0.00
2017Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$0.77$1.10$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$1.74$1.05$0.69
2015Summary only. Only limited summary data is available for this year.$0.80$0.01$0.80$0.79$0.65$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.70$0.57$0.48$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.55$0.32$0.22$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.06$0.45$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.22